| 21/12/22 |
1,620.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/21 |
1,620.00 |
SPARSHOLT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 20/10/21 |
1,620.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/08/22 |
1,620.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/06/23 |
1,620.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/06/23 |
1,620.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 16/06/21 |
1,619.91 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 16/02/22 |
1,619.91 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 08/02/23 |
1,618.47 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/09/21 |
1,618.20 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/05/23 |
1,618.10 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/09/21 |
1,617.87 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 05/01/26 |
1,617.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
1,617.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/05/23 |
1,616.50 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 14/02/24 |
1,616.42 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 29/08/25 |
1,615.95 |
IRIS-PARENT MAIL |
Computer Maintenance |
The Lionheart School |
| 23/06/21 |
1,615.80 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/04/21 |
1,615.30 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 19/01/24 |
1,615.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/06/21 |
1,615.09 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 09/08/23 |
1,615.05 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 16/10/24 |
1,615.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/12/23 |
1,615.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/12/24 |
1,615.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/11/23 |
1,615.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/09/23 |
1,615.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Minor Works |
DfE Family Hubs/Start For Life Programme |
| 28/01/26 |
1,615.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/25 |
1,615.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/07/24 |
1,615.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |